[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 500  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16090663.212023-07-037418Actual
2053242.252023-11-0274212Actual
20213602.612023-11-027428Actual
18716246.002023-10-027464Actual
10910197.002023-01-317417Actual
14847176.002023-06-027426Actual
19006137.002023-10-027466Actual
21926162.002023-12-317416Actual
29930260.342024-08-0174411Actual
740200.002022-05-027466Budget
37389138.002025-03-027416Actual
38594153.002025-04-027436Actual
31745130.002024-10-017436Actual
3952100.002022-08-027436Budget
12425129.002023-04-027463Actual
31539337.002024-10-017464Actual
33339320.982024-11-0174611Actual
34169435.002024-12-027467Actual
3251200.002022-07-037428Budget
30591108.002024-09-017426Actual
23255619.272024-01-317468Actual
15230148.632023-06-0274111Actual
7322100.002022-11-027436Budget
37529152.002025-03-027466Actual
7321107.002022-11-027436Actual
30916637.462024-09-017468Actual
7614235.002022-11-027467Actual
2924100.002022-07-037456Budget
19156608.672023-10-027418Actual
2250828.422023-12-3174112Actual
33753376.002024-12-027414Actual
7553200.002022-11-027417Budget
21274382.912023-12-037468Actual
3250326.842022-07-037428Actual
39031381.622025-04-0274411Actual
29848312.472024-08-0174111Actual
34667548.632024-12-0274113Actual
11048346.542023-01-317418Actual
1758179.002022-06-027446Actual
29790622.302024-08-017468Actual
36294165.002025-01-317436Actual
23043151.002024-01-317466Actual
18682216.002023-10-027414Actual
801981.002022-12-037473Actual
28365180.002024-07-027446Actual
22958202.002024-01-317436Actual
12362100.002023-04-027413Budget
37118370.002025-03-027463Actual
3775200.002022-08-027465Budget
33725315.002024-12-027473Actual
11097200.002023-01-317428Budget
28014335.002024-07-027463Actual
8738218.002022-12-037467Actual
9609200.002022-12-317446Budget
14106485.942023-05-027418Actual
19218399.572023-10-027468Actual
9328200.002022-12-317415Budget
33165448.062024-11-017468Actual
13752326.002023-05-027465Actual
23757224.002024-03-017464Actual
268200.002022-05-027464Budget
33788490.002024-12-027464Actual
17385181.612023-08-0274611Actual
2983158.002022-07-037466Actual
1947642.252023-10-0274112Actual
11158200.002023-01-317468Budget
36471352.002025-01-317467Actual
21475191.192023-12-0374611Actual
21100.002022-05-027413Budget
1286107.002022-06-027473Actual
25289482.912024-04-017468Actual
25456173.102024-04-0174511Actual
11895100.002023-03-027456Budget
2132364.722022-06-027428Actual
16739322.002023-08-027415Actual
25134382.002024-04-017417Actual
32663369.002024-11-017464Actual
23963130.002024-03-017436Actual
32600193.002024-11-017473Actual
18002141.002023-09-027466Actual
36346123.002025-01-317456Actual
29224209.002024-08-017473Actual
25255490.482024-04-017428Actual
2829170.002022-07-037436Actual
26358657.152024-05-017468Actual
6294100.002022-10-027456Budget
21212654.122023-12-037418Actual
4759167.002022-09-027464Actual
37620354.002025-03-027467Actual
38353344.002025-04-027414Actual
16939153.002023-08-027456Actual
5229100.002022-09-027466Budget
23602442.002024-03-017413Actual
27074267.002024-06-017465Actual
2194345.032022-06-027468Actual
1867144.002022-06-027466Actual
17970165.002023-09-027456Actual
26527113.532024-05-0174511Actual
30378346.002024-09-017414Actual
9513150.002022-12-317426Actual
15742202.002023-07-037465Actual
23395200.762024-01-3174411Actual
12095158.002023-03-027467Actual
3999100.002022-08-027446Budget
16319211.402023-07-0374511Actual
9249280.002022-12-317464Budget
11849100.002023-03-027446Budget
3902142.002022-08-027426Actual
3951112.002022-08-027436Actual
4511100.002022-09-027413Budget
5447278.362022-09-027418Actual
37706648.062025-03-027428Actual
15586350.002023-07-037473Actual
4245200.002022-08-027467Budget
15881123.002023-07-037446Actual
10772100.002023-01-317456Budget
28311134.002024-07-027426Actual
6682354.122022-10-027468Actual
38268359.002025-04-027463Actual
26237450.002024-05-017467Actual
34134510.002024-12-027417Actual
8268200.002022-12-037465Budget
33305218.852024-11-0174411Actual
9189167.002022-12-317414Actual
7693200.002022-11-027418Budget
3309200.002022-07-037468Budget
17890148.002023-09-027426Actual
10179100.002023-01-317463Budget
6352100.002022-10-027466Budget
16832181.002023-08-027416Actual
27132133.002024-06-017416Actual
24047188.002024-03-017466Actual
36529708.672025-01-317418Actual
27771268.852024-06-0174212Actual
23341164.592024-01-3174211Actual
12424100.002023-04-027463Budget
5774100.002022-10-027473Budget
19744243.002023-11-027464Actual
20092384.002023-11-027417Actual
8347200.002022-12-037416Budget
25489189.062024-04-0174611Actual
801890.002022-12-037473Budget
24844236.002024-04-017415Actual
33045439.002024-11-017467Actual
31295459.162024-09-0174213Actual
18414174.172023-09-0274611Actual
13085100.002023-04-027466Budget
4837216.002022-09-027415Actual
30471356.002024-09-017415Actual
9385200.002022-12-317465Budget
9248255.002022-12-317464Actual
4900200.002022-09-027465Budget
36731362.472025-01-3174411Actual
3123200.002022-07-037467Budget
31597466.002024-10-017415Actual
22033123.002023-12-317456Actual
27239129.002024-06-017456Actual
2411100.002022-07-037473Budget
32841167.002024-11-017426Actual
689990.002022-11-027473Budget
23815298.002024-03-017415Actual
30704157.002024-09-017466Actual
10039200.002022-12-317468Budget
38679164.002025-04-027466Actual
5169135.002022-09-027456Actual
1010222.302022-05-027428Actual
20740254.002023-12-037414Actual
21360211.402023-12-0374211Actual
2780161.002022-07-037426Actual
8676200.002022-12-037417Budget
38736325.002025-04-027417Actual
3061232.002022-07-037417Actual
20246673.822023-11-027468Actual
14635218.002023-06-027414Actual
33459370.982024-11-0174612Actual
3396595.002024-12-027426Actual
30050364.602024-08-0174212Actual
13501501.002023-05-027413Actual
6150109.002022-10-027426Actual
269187.002022-05-027464Actual
10580141.002023-01-317416Actual
15827111.002023-07-037426Actual
6102137.002022-10-027416Actual
16210188.002023-07-0374111Actual
5635100.002022-10-027413Budget
30201780.212024-08-0174613Actual
18326182.682023-09-0274311Actual
38233288.002025-04-027413Actual
1646932.672023-07-0374612Actual
33576545.122024-11-0174613Actual
37416160.002025-03-027426Actual
35229165.002024-12-317466Actual
26297563.212024-05-017418Actual
13595331.002023-05-027473Actual
10502200.002023-01-317465Budget
38145741.622025-03-0274213Actual
20304212.472023-11-0274111Actual
9852200.002022-12-317467Budget
33633395.002024-12-027413Actual
13839150.002023-05-027426Actual
7475129.002022-11-027466Actual
26058101.002024-05-017436Actual
28776241.192024-07-0274411Actual
15940127.002023-07-037466Actual
22216611.702023-12-317418Actual
11801100.002023-03-027436Budget
8675215.002022-12-037417Actual
27651289.062024-06-0174511Actual
27272167.002024-06-017466Actual
11485242.002023-03-027464Actual
1151100.002022-06-027413Budget
5556200.002022-09-027468Budget
18094329.002023-09-027467Actual
25044152.002024-04-017456Actual
26739459.162024-05-0174213Actual
8924200.002022-12-037468Budget
15285149.702023-06-0274311Actual
36704359.282025-01-3174311Actual
39178373.112025-04-0274212Actual
16032382.002023-07-037467Actual
4510112.002022-09-027413Actual
13623274.002023-05-027414Actual
37798279.492025-03-0274111Actual
5367173.002022-09-027467Actual
33011410.002024-11-017417Actual
13225200.002023-04-027467Budget
10443276.002023-01-317415Actual
30974255.022024-09-0174111Actual
27570307.152024-06-0174211Actual
5696100.002022-10-027463Budget
11704179.002023-03-027416Actual
7085193.002022-11-027415Actual
26473158.212024-05-0174311Actual
3854144.002022-08-027416Actual
21714361.002023-12-317473Actual
19625410.002023-11-027463Actual
25018108.002024-04-017446Actual
13812172.002023-05-027416Actual
22984108.002024-01-317446Actual
32007473.822024-10-017428Actual
490105.002022-05-027416Actual

Generated 2025-06-01 11:53:02.782 UTC